Key Responsibilities:
Handle day-to-day accounting, bookkeeping, and data entry.
Prepare and maintain ledgers, vouchers, and financial statements.
Manage accounts payable/receivable and bank reconciliations.
Assist in GST, TDS, and other statutory compliances.
Requirements:
Knowledge of Tally/ERP and MS Excel.
Strong attention to detail and accuracy.
Ability to meet deadlines and coordinate with auditors.